Transfer pricing solutions for international businesses

Transfer Pricing Services

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Driving Transfer Pricing Certainty in Uncertain Times

Transfer pricing refers to the prices at which goods, services, or intellectual property are exchanged between related entities within an international organization. It governs how profits are allocated among different divisions, subsidiaries, or countries where the organization operates.

 

Optimize Your Transfer Pricing Strategy with H&CO

In today's global economy, tax authorities are placing increased scrutiny on cross-border transactions, making effective transfer pricing management a critical priority. To ensure compliance and minimize risks, companies must strategically plan, structure, implement, document, and defend their transfer pricing practices. H&CO specializes in providing tailored transfer pricing solutions to help multinational corporations navigate these challenges.

H&CO's Approach for Transfer Pricing

We have crafted a comprehensive approach to transfer pricing that integrates expert professionals, streamlined processes, and cutting-edge technology. This tailored methodology ensures we can address your transfer pricing challenges effectively, providing efficient, reliable solutions to meet your unique needs.

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Transfer Pricing Documentation

Transfer pricing documentation is a yearly compliance requirement for multinational companies that shows arm’s length compliance in their intercompany transactions.

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Transfer Pricing Risk Assessment 

A transfer pricing risk assessment is a preliminary step to identify the potential transfer pricing issues and exposures of a multinational company.

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Transfer Pricing Benchmark Analysis

A benchmark study is a tool for demonstrating the arm's length principle of transfer prices. It involves choosing comparable companies or transactions.

A man explaining transfer pricing concept with interconnected global business, and why H&CO for cross-border transactions and compliance.

Why H&CO Transfer Pricing Services?

H&CO Global Network offers the ideal platform for the Company’s transfer pricing needs. Transfer pricing requires consistency across the different phases of the process and in the documentation requirements for each country. This can only be done by a single transfer pricing provider. There are not many Firms that have a wide network, especially between the United States and Latin America. This makes H&CO the smart choice for companies with cross-border transactions.

 Who Can Benefit from Our Transfer Pricing Services? 

Our transfer pricing services are tailored for multinational enterprises seeking efficient solutions to manage their transfer pricing obligations. We provide expertise to:

  • Foreign companies operating in the United States with intra-group transactions.
  • U.S.-based companies engaged in cross-border transactions outside the U.S.
  • Multinational enterprises in Latin America conducting cross-border transactions.
  • Multinational enterprises in Europe conducting cross-border transactions.

No matter your location, our services ensure compliance and efficiency for your global operations.

 

Comprehensive Transfer Pricing Solutions for Multinationals

 

Transfer Pricing Documentation

Transfer pricing documentation is a critical tax requirement for multinational companies, mandated annually by most countries. To streamline and globalize this process, the BEPS approach introduced a standardized documentation model based on a Master File/Local File methodology. At H&CO, we specialize in navigating these regulations, particularly for companies operating in the U.S., Europe and Latin America. With our expertise, tools, and global network, we ensure compliance with all transfer pricing documentation requirements efficiently and accurately.

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Illustration of transfer pricing documentation files symbolizing global compliance and multinational tax requirements

 

Transfer Pricing Risk Assessment

A preliminary transfer pricing risk assessment is essential for global business expansion or annual documentation processes. H&CO collects vital information on your company's business model, intangible assets, intercompany transactions, and existing documentation. Our analysis includes a comprehensive executive summary highlighting your current transfer pricing situation and actionable next steps, enabling proactive compliance and strategic planning.

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Graphic representing a risk assessment process with a magnifying glass examining intercompany transactions and global compliance

 

Transfer Pricing Benchmark Analysis

Benchmark analysis ensures compliance with the arm’s length principle by identifying comparable companies or transactions. H&CO employs globally consistent standards and utilizes extensive public and private databases to gather financial data. Our method identifies profitability indicators for the tested entity, providing a detailed benchmarking memo. This analysis supports your company’s transfer pricing policies, ensuring clarity and consistency for tax authorities.

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Chart and data visualization depicting a benchmark analysis process ensuring alignment with the arm’s length principle

 

Operational Transfer Pricing

Operational transfer pricing focuses on implementing effective intercompany pricing policies aligned with tax regulations. H&CO helps multinationals transition from manual, reactive processes to streamlined, proactive systems. Our services integrate Policy Management with Implementation to ensure compliance and robust transfer pricing documentation. Let H&CO simplify your transfer pricing operations for seamless compliance and efficiency.

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Illustration of interconnected business operations symbolizing the implementation of streamlined transfer pricing policies

 

Transfer Pricing Value Chain Analysis

H&CO’s TP Value Chain Analysis evaluates the contribution of each entity within your organization to the overall value chain in intercompany transactions. Our approach identifies opportunities, assesses feasibility, designs strategies, and implements solutions. This analysis helps align your business model with tax regulations, optimize operational structures, and achieve desired economic outcomes while ensuring compliance with transfer pricing rules.

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Diagram of a value chain analysis showing contributions of entities to intercompany transactions and regulatory compliance

 

Transfer Pricing Dispute Resolution Services

H&CO’s team of transfer pricing and tax dispute experts provides comprehensive support for resolving transfer pricing disputes. From selecting dispute resolution methods to negotiating with tax authorities, we manage the entire process. Our services include economic analysis, preparation of responses to IRS inquiries, and compliance with U.S. Section 482 rules. Trust H&CO to safeguard your company’s interests and navigate disputes effectively.

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Two tax professionals talking while representing a client, symbolizing collaboration and effective resolution of transfer pricing disputes with tax authorities.

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Simplifying Transfer Pricing Compliance Worldwide

Let’s navigate your obligations together.